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26-026
| a. | Minutes | Approval of the May 27, 2026 Board of Trustees Meeting Minutes | | |
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26-271
| a. | Report | Executive Director Report
- 2025-2026 Ski Service End of Season Report
- Continuous Improvement Excellence Award: Trapeze EAM/WorkDay Training
- Employee Recognition: Dale Brady - 50 Years of Service | | |
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26-292
| b. | Discussion | Strategic Plan Minute: Community Support - UTA 3D Print Shop | | |
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26-272
| c. | Report | Discretionary Grants Report | | |
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26-290
| d. | Discussion | Financial Report - April 2026 | | |
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26-291
| a. | Technical Budget Adjustment | TBA2026-06-01 - Technical Budget Adjustment - 2026 Capital Budget | | |
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26-307
| a. | Resolution | R2026-06-01 - Resolution Delegating the Search for a New Internal Auditor to the Executive Director | | |
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26-P00558
| a. | Non-Procurement Agreement | Revenue Contract: Interagency Agreement Regarding the 200 South Transit Signal Priority Project and Community Project Fund (Salt Lake City) | | |
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26-04049
| b. | Procurement Contract/Change Order | Contract: Independent Contractor Agreement (Tonya Crook) | | |
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22-03712-1
| c. | Procurement Contract/Change Order | Change Order: Light Rail and Commuter Rail Car Cleaning (MasterCorp Inc.) | | |
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23-03811-26-007
| d. | Procurement Contract/Change Order | Change Order: On-Call Infrastructure Maintenance Contract Task Order #26-007 - 9th Avenue Rail Replacement and Anchoring (Stacy and Witbeck, Inc.) | | |
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23-03811-26-008
| e. | Procurement Contract/Change Order | Change Order: On-Call Infrastructure Maintenance Contract Task Order #26-008 - 600 South Grade Crossing (Stacy and Witbeck, Inc.) | | |
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IPCS0459
| f. | Grant Agreement | Grant Agreement: Electric Vehicle Bus Charging Equipment Incentive for Depot District Garage (Rocky Mountain Power) | | |
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IPCS0460
| g. | Grant Agreement | Grant Agreement: Electric Vehicle Bus Charging Equipment Incentive for Meadowbrook Bus Garage (Rocky Mountain Power) | | |
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ICPS0527
| h. | Grant Agreement | Grant Agreement: Congestion Mitigation Air Quality Funding to Support OGX Operational Costs (Federal Transit Administration) | | |
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IPCS0425
| i. | Grant Agreement | Grant Agreement: Change of Scope of Previously Awarded Carbon Reduction Program (CRP) Funds for MVX Bus Charging Support (Federal Transit Administration) | | |
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26-288
| j. | Pre-Procurement | Pre-Procurements
- Station Platform Handrail Replacement | | |
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